Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131223APB_FTO_389467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-044-001/9
(PURAWASKALAN) 		1701001044NRG24131220231462971 13/12/2023 ASHOK 1701001044WL022007 ASHOK 00089 CBIN0281817 1105 1105 Processed 01/03/2024 477845339 ASHOK CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-044-001/9-A
(PURAWASKALAN) 		1701001044NRG24131220231462972 13/12/2023 KULDEEP 1701001044WL022007 KULDEEP 00089 CBIN0281817 1105 1105 Processed 01/03/2024 477845339 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 AMBAH MP-01-001-044-001/906-B
(PURAWASKALAN) 		1701001044NRG24131220231462973 13/12/2023 SOURAV SHARMA 1701001044WL022007 SOURAV SHARMA 00415 SBIN0010844 1105 1105 Processed 01/03/2024 477845339 SOURAVSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 AMBAH MP-01-001-044-001/908-B
(PURAWASKALAN) 		1701001044NRG24131220231462974 13/12/2023 Pramod kumar 1701001044WL022007 Pramod kumar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Pramodkumar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-044-001/908-C
(PURAWASKALAN) 		1701001044NRG24131220231462975 13/12/2023 Rajbahadur singh 1701001044WL022007 Rajbahadur singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-044-001/909
(PURAWASKALAN) 		1701001044NRG24131220231462976 13/12/2023 Shivam 1701001044WL022007 Shivam 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Shivam FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-044-001/909-D
(PURAWASKALAN) 		1701001044NRG24131220231462977 13/12/2023 Puspendra singh 1701001044WL022007 Puspendra singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Puspendrasingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-044-001/910-C
(PURAWASKALAN) 		1701001044NRG24131220231462978 13/12/2023 Sheeekrishn Sharma 1701001044WL022007 Sheeekrishn Sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 SheeekrishnSharma FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-044-001/910-D
(PURAWASKALAN) 		1701001044NRG24131220231462979 13/12/2023 Mansingh 1701001044WL022007 Mansingh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Mansingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-044-001/911
(PURAWASKALAN) 		1701001044NRG24131220231462980 13/12/2023 Raju 1701001044WL022007 Raju 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Raju FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-044-001/911-A
(PURAWASKALAN) 		1701001044NRG24131220231462981 13/12/2023 Hariom 1701001044WL022007 Hariom 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Hariom FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-044-001/911-B
(PURAWASKALAN) 		1701001044NRG24131220231462982 13/12/2023 Ahiram singh 1701001044WL022007 Ahiram singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Ahiramsingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-044-001/911-D
(PURAWASKALAN) 		1701001044NRG24131220231462983 13/12/2023 Vishambhar 1701001044WL022007 Vishambhar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Vishambhar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-044-001/912-A
(PURAWASKALAN) 		1701001044NRG24131220231462984 13/12/2023 Gourav Sharma 1701001044WL022007 Gourav Sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 GouravSharma FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-044-001/912-C
(PURAWASKALAN) 		1701001044NRG24131220231462985 13/12/2023 Malkhan Singh 1701001044WL022007 Malkhan Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-044-001/912-D
(PURAWASKALAN) 		1701001044NRG24131220231462986 13/12/2023 Abhilak tomar 1701001044WL022007 Abhilak tomar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Abhilaktomar FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-044-001/913
(PURAWASKALAN) 		1701001044NRG24131220231462987 13/12/2023 Satyendra Singh 1701001044WL022007 Satyendra Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-044-001/913-A
(PURAWASKALAN) 		1701001044NRG24131220231462988 13/12/2023 Ajeet Sharma 1701001044WL022007 Ajeet Sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 AjeetSharma FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-044-001/913-B
(PURAWASKALAN) 		1701001044NRG24131220231462989 13/12/2023 Bramdatt sharma 1701001044WL022007 Bramdatt sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477845339 Bramdattsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131223APB_FTO_389467 Central Bank Of India CBIN0281817 SIHONIA 2210
2 AMBAH MP1701001_131223APB_FTO_389467 State Bank of India SBIN0010844 AMBAH 1105
3 AMBAH MP1701001_131223APB_FTO_389467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680

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